Diagnosis
You have set the default reason indicator for &V1& authorizationreasons. However, there can only be one default reason.
The default reason is used as follows:

• As the default value for the adjustment reason in the
Adjust receivables transaction.

• As the default value for the adjustment reason in the
Adjust receivables according to age mass transaction.

System Response
The settings you made cannot be saved.

Procedure
Define the default reason just once.